Tax Account 16-0514-08

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Owners

HUBER CLIFF RYAN & NORMA
4128 TWO ROCK DR
WINNEMUCCA, NV 89445

HUBER CLIFF RYAN

HUBER NORMA

Account Summary

Account ID	16-0514-08
Account Type	Real Estate
Location	4128 TWO ROCK DR WINNEMUCCA
Balance	$3,234.77
Currently Due	$810.77

Account ID

16-0514-08

Account Type

Real Estate

Location

4128 TWO ROCK DR
WINNEMUCCA

Balance

$3,234.77

Currently Due

$810.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,234.77
Total	$3,234.77
Paid	$0.00
Balance	$3,234.77
Due	$810.77
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,234.77

Total

$3,234.77

Paid

$0.00

Balance

$3,234.77

Due

$810.77

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$810.77	$0.00	$810.77	$0.00	$810.77
2	10/06/2025	10/16/2025	Due	$808.00	$0.00	$808.00	$0.00	$1,618.77
3	01/05/2026	01/15/2026	Due	$808.00	$0.00	$808.00	$0.00	$2,426.77
4	03/02/2026	03/12/2026	Due	$808.00	$0.00	$808.00	$0.00	$3,234.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,143.69	$0.00	$3,143.69	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,055.29	$0.00	$3,055.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,969.45	$0.00	$2,969.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,948.67	$0.00	$2,948.67	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,865.92	$0.00	$2,865.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,737.86	$0.00	$2,737.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,661.26	$0.00	$2,661.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,668.12	$0.00	$2,668.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,724.57	$0.00	$2,724.57	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,727.36	$0.00	$2,727.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,711.06	$0.00	$2,711.06	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	HUBER CLIFF RYAN & NORMA	$3,234.77	$3,234.77
02/21/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 667529	$-785.00	$0.00
12/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 630577	$-785.00	$785.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-785.00	$1,570.00
09/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742 VOIDED PAYMENT: 387535. REASON: INCORRECT PAYMENT TYPE...PB	$785.00	$2,355.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-785.00	$1,570.00
08/14/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 569976	$-788.69	$2,355.00
07/05/2024	BILL	HUBER CLIFF RYAN & NORMA	$3,143.69	$3,143.69
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 493043	$-763.00	$0.00
12/08/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 455905	$-763.00	$763.00
10/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000420403	$-763.00	$1,526.00
08/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 396736	$-766.29	$2,289.00
07/06/2023	BILL	HUBER CLIFF RYAN & NORMA	$3,055.29	$3,055.29
02/23/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 327760	$-742.00	$0.00
12/13/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 294538	$-742.00	$742.00
09/27/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 258856	$-742.00	$1,484.00
08/05/2022	PAYMENT	NAVY FEDREAL CREDIT UNION CHECK 5000228473	$-743.45	$2,226.00
07/07/2022	BILL	HUBER CLIFF RYAN & NORMA	$2,969.45	$2,969.45
03/02/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000151547	$-737.00	$0.00
12/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000106429	$-737.00	$737.00
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000058529	$-737.00	$1,474.00
08/03/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000033014	$-737.67	$2,211.00
07/08/2021	BILL	HUBER CLIFF RYAN & NORMA	$2,948.67	$2,948.67
02/25/2021	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-716.00	$0.00
12/31/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-716.00	$716.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$716.00	$1,432.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-716.00	$716.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$71.60	$1,432.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-71.60	$1,360.40
10/01/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANFSER	$-716.00	$1,432.00
08/14/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-717.92	$2,148.00
07/10/2020	BILL	HUBER CLIFF RYAN & NORMA	$2,865.92	$2,865.92
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-684.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-684.00	$684.00
09/16/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13281	$-684.00	$1,368.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-685.86	$2,052.00
07/08/2019	BILL	EASTMAN JEROD & DEANNA	$2,737.86	$2,737.86
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-665.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-665.00	$665.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$665.00	$1,330.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-665.00	$665.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-665.00	$1,330.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-666.26	$1,995.00
07/05/2018	BILL	EASTMAN JEROD & DEANNA	$2,661.26	$2,661.26
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-667.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-666.88	$667.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-667.12	$1,333.88
07/25/2017	PAYMENT	TITLE SOURCE CHECK NUM: 115513	$-667.12	$2,001.00
07/11/2017	BILL	EASTMAN JEROD & DEANNA	$2,668.12	$2,668.12
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-681.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-681.00	$681.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-681.00	$1,362.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-681.57	$2,043.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$681.57	$2,724.57
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-681.57	$2,043.00
07/07/2016	BILL	EASTMAN JEROD & DEANNA	$2,724.57	$2,724.57
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-681.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-681.00	$681.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-681.00	$1,362.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-684.36	$2,043.00
07/02/2015	BILL	EASTMAN JEROD & DEANNA	$2,727.36	$2,727.36
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-677.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-677.00	$677.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-677.00	$1,354.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-680.06	$2,031.00
07/03/2014	BILL	EASTMAN JEROD & DEANNA	$2,711.06	$2,711.06
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-659.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$659.00	$659.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-659.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-659.00	$659.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-659.00	$1,318.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-662.01	$1,977.00
07/02/2013	BILL	EASTMAN JEROD & DEANNA	$2,639.01	$2,639.01
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-641.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-641.00	$641.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-641.00	$1,282.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-642.28	$1,923.00
07/10/2012	BILL	EASTMAN JEROD & DEANNA	$2,565.28	$2,565.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-623.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-623.00	$623.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-623.00	$1,246.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-624.71	$1,869.00
07/11/2011	BILL	EASTMAN JEROD & DEANNA	$2,493.71	$2,493.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-627.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-627.00	$627.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-627.00	$1,254.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$627.00	$1,881.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-627.00	$1,254.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-630.77	$1,881.00
07/09/2010	BILL	EASTMAN JEROD & DEANNA	$2,511.77	$2,511.77
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-610.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-610.00	$610.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-610.00	$1,220.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-611.76	$1,830.00
07/10/2009	BILL	EASTMAN JEROD & DEANNA	$2,441.76	$2,441.76
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-592.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-592.00	$592.00
10/01/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 12466	$-592.00	$1,184.00
08/12/2008	PAYMENT	DELONG, GEORGE N CREDIT: D BANK: CREDIT CARD NUM: VISA 0031	$-594.78	$1,776.00
07/10/2008	BILL	DELONG GEORGE N & DANIELLE K	$2,370.78	$2,370.78
08/24/2007	PAYMENT	DELONG, GEORGE CREDIT: D BANK: CREDIT CARD NUM: VISA 0031	$-2,301.79	$0.00
07/12/2007	BILL	DELONG GEORGE N & DANIELLE K	$2,301.79	$2,301.79
04/11/2007	PAYMENT	DELONG GEORGE CREDIT: D BANK: CREDIT CARD NUM: VISA 0031	$-2,557.00	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$2,557.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$155.51	$2,555.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$100.00	$2,399.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$55.58	$2,299.49
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.27	$2,243.91
07/06/2006	BILL	BROOKS DANIEL R & KATHLEEN A	$2,221.64	$2,221.64
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-537.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-21.48	$537.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.48	$558.48
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-537.00	$537.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-537.00	$1,074.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-539.74	$1,611.00
07/18/2005	BILL	BROOKS DANIEL R & KATHLEEN A	$2,150.74	$2,150.74
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-526.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-526.00	$526.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-526.00	$1,052.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-527.98	$1,578.00
07/06/2004	BILL	BROOKS DANIEL R & KATHLEEN A	$2,105.98	$2,105.98
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-491.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-491.00	$491.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-491.00	$982.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-492.11	$1,473.00
07/18/2003	BILL	BROOKS DANIEL R & KATHLEEN A	$1,965.11	$1,965.11
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 347333	$-475.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-475.00	$475.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 486694	$-475.00	$950.00
08/12/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 374485	$-506.07	$1,425.00
07/08/2002	BILL	BROOKS DANIEL R & KATHLEEN A	$1,931.07	$1,931.07
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 061798	$-475.65	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-475.65	$475.65
09/26/2001	PAYMENT	WELLS FARGO HOME MORGAGE CHECK BANK: 99-0001 NUM: 779453	$-475.65	$951.30
08/01/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10486	$-505.78	$1,426.95
07/11/2001	BILL	BROOKS DANIEL R & KATHLEEN A	$1,932.73	$1,932.73
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-472.64	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-472.64	$472.64
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-472.64	$945.28
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-502.79	$1,417.92
07/06/2000	BILL	BROOKS DANIEL R & KATHLEEN A	$1,920.71	$1,920.71
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-528.13	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-528.13	$528.13
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-528.13	$1,056.26
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-558.39	$1,584.39
07/12/1999	BILL	BROOKS DANIEL R & KATHLEEN A	$2,142.78	$2,142.78
03/09/1999	PAYMENT	C G PROPERTIES CHECK	$-535.60	$0.00
01/12/1999	PAYMENT	C G PROPERTIES, INC CHECK	$-535.60	$535.60
10/08/1998	PAYMENT	CG PROPERTIES CHECK	$-535.60	$1,071.20
07/22/1998	PAYMENT	WESTERN TITLE#13511 C G PROPER CHECK	$-565.81	$1,606.80
07/09/1998	BILL	LAFFOON MARK A & MARY ANN	$2,172.61	$2,172.61
02/20/1998	PAYMENT	P H H MTG	$-540.74	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE	$-540.74	$540.74
09/12/1997	PAYMENT	PHH MTG	$-540.74	$1,081.48
08/20/1997	PAYMENT	PHH MORTGAGE	$-570.93	$1,622.22
07/23/1997	BILL	LAFFOON MARK A & MARY ANN	$2,193.15	$2,193.15
02/14/1997	PAYMENT	P H H MTG	$-541.19	$0.00
12/24/1996	PAYMENT	P H H MORTGAGE	$-541.19	$541.19
09/18/1996	PAYMENT	PHH MORTGAGE	$-541.19	$1,082.38
08/27/1996	PAYMENT	PHH MTG	$-571.38	$1,623.57
07/11/1996	BILL	LAFFOON MARK A & MARY ANN	$2,194.95	$2,194.95

Tax Account 16-0514-08

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